Contract Details : # 1130-25-C-SWCT-00080 / 8200079023

Back to Search Results

Print

Contract details

Smart Number 1130-25-C-SWCT-00080 Contract validity dates 02/01/2025 - 01/31/2026
Contract # 8200079023 Contract Status Active
Contract Category OPTFM-NEGC Catalog URL
P-Card Accepted Yes Discount Available No
Contract Type Statewide
Manufactured in MS No
Payment Terms Pay immediately due net
Contract Description Janitorial / Betco Corporation

Green Attributes

Recycled Goods Energy Efficiency No
Green Tech/Products No Carbon Footprint

Contact Information

Name LASHUN SMITH Email LASHUN.SMITH@DFA.MS.GOV
Phone 6013591310 Fax

Vendor Distributors/FulFillment Information

Primary Vendor BETCO CORPORATION 1001 BROWN AVENUE
TOLEDO , OH   43607-0127

Order from Prime No
Vendor Distributors Brady Companies, LLC
Brady Industries of MS, LLC

7055 Lindell Rd
Las Vegas , NV   89118

   
Vendor Distributors DEES PAPER COMPANY INC



MOBILE , AL   36619

   
Vendor Distributors Economical Janitorial & Paper Supply, LL


1420 Sams Avenue
Harahan , LA   70123

   
Vendor Distributors Imperial Bag & Paper Co LLC
Imperial Dade

29654 County Road 49
Loxley , AL   36551

   
Vendor Distributors JACKSON PAPER CO
Newell Paper

4400-C Mangum Dr
Flowood , MS   39232

   
Vendor Distributors LANN CHEMICAL & SUPPLY


22019 HWY 45 N.
ABERDEEN , MS   39730

   
Vendor Distributors STAPLES


NO ADDRESS
JACKSON , MS   39212

   

Contract Notes and Attachments

Supplier Notes
 
Attachments
Contract
 
Attachments
Dealers List
 
Attachments
Labels
 
Attachments
Labels
 
Attachments
Labels
 
Attachments
Labels
 
Attachments
Labels
 
Attachments
Price List
 
Attachments
SDS
 
Attachments
SDS
 

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000001 Material 48500 Janitorial Products 0.00 000

Back to Search Results

Back to top